Answer Posted / sajeermoidu

staff salary a/c dr....20000
to salary payable a/c.........20000

here staffsalary are shown in p&l a/c and salary payable a/c
is shown in the liability side of the balace sheet as
current liability

prepaid insurence a/c dr......5000
to cash/bank.......................5000

here
prepaid insurence is shown in the asset side of the balance
sheet as current asset

what is period VAT revised return can be filed?

1759

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please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales

1860

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Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

2056

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what is the difference between vat return and return for remittance on value added tax.

2744

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Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

2043

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What is the value of the Budget for 2009-10

1949

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What is the difference between the excise duty and the sales tax?

1111

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what is service tax? how its count? and why its count?

1978

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if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

2970

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what is the objective of business taxation in private company?

2473

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Which is the section or rule for non submitting c forms panelty and interest

2004

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we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

2071

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procedure to get Raw Material free of excise duty under Central Excise Act,

1809

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what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

7459

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what is WCT rate in chhattisgarh

3365

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